Average Number of Employees
222024-05-01 ~ 2025-04-30
242023-04-28 ~ 2024-04-30
Property, Plant & Equipment
57,008 GBP2025-04-30
58,992 GBP2024-04-30
Total Inventories
4,682 GBP2025-04-30
5,069 GBP2024-04-30
Debtors
Current
5,607 GBP2025-04-30
9,278 GBP2024-04-30
Cash at bank and in hand
12,917 GBP2025-04-30
13,926 GBP2024-04-30
Current Assets
23,206 GBP2025-04-30
28,273 GBP2024-04-30
Net Current Assets/Liabilities
-532,941 GBP2025-04-30
-204,847 GBP2024-04-30
Net Assets/Liabilities
-475,933 GBP2025-04-30
-145,855 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-475,937 GBP2025-04-30
-145,859 GBP2024-04-30
Equity
-475,933 GBP2025-04-30
-145,855 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-05-01 ~ 2025-04-30
Computers
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
74,405 GBP2025-04-30
61,308 GBP2024-04-30
Computers
3,032 GBP2025-04-30
2,759 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
77,437 GBP2025-04-30
64,067 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,427 GBP2025-04-30
4,805 GBP2024-04-30
Computers
1,002 GBP2025-04-30
270 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,429 GBP2025-04-30
5,075 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
732 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
15,354 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
54,978 GBP2025-04-30
56,503 GBP2024-04-30
Computers
2,030 GBP2025-04-30
2,489 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,786 GBP2025-04-30
6,978 GBP2024-04-30
Other Debtors
Current
717 GBP2025-04-30
Prepayments/Accrued Income
Current
3,104 GBP2025-04-30
2,300 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,482 GBP2025-04-30
3,013 GBP2024-04-30
Taxation/Social Security Payable
Current
12,821 GBP2025-04-30
13,336 GBP2024-04-30
Other Creditors
Current
526,165 GBP2025-04-30
208,271 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
12,679 GBP2025-04-30
8,500 GBP2024-04-30
Creditors
Current
556,147 GBP2025-04-30
233,120 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
4 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30